Bill Start

CALIFORNIA LEGISLATURE—
2019–2020 REGULAR SESSION

Assembly Bill

No. 190

Introduced by Assembly Member Ting

January 10, 2019

An act making appropriations for the support of the government of the State of California and for several public purposes in accordance with the provisions of Section 12 of Article IV of the Constitution of the State of California, relating to the state budget, to take effect immediately, budget bill.

LEGISLATIVE COUNSEL'S DIGEST

AB 190, as introduced, Ting.
Budget Act of 2019.

This bill would make appropriations for the support of state government for the 2019–20 fiscal year.

This bill would declare that it is to take effect immediately as a Budget Bill.

Digest Key

Bill Text

The people of the State of California do enact as follows:

SECTION 1.00.

This act shall be known and may be cited as the “Budget Act of 2019.”

SEC. 1.50.

(a) In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.

(b) Essentially, the format and style are as follows:

(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of
this structure is as follows:

(3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another.

(4) Federal funds received by
the state and deposited in the State Treasury are appropriated in separate items.

(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy systems, and in FI$Cal.

(d) Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to
facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.

(e) Notwithstanding any other law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controller’s legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:

(1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.

(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the
programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.

(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controller’s control functions are fully implemented in FI$Cal.

SEC. 1.80.

(a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 2019–20 fiscal year beginning July 1, 2019, and ending June 30, 2020. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.

(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:

(1) Studies, preliminary plans, working drawings, performance criteria, and minor capital outlay appropriations are available for encumbrance or expenditure until June 30, 2020.

(2) Construction and design-build appropriations are available for encumbrance or expenditure until June 30, 2022, if allocated through fund transfer or approval to proceed to bid or approval to solicit design-build bids or proposals by the Department of Finance by June 30, 2020. Any funds not allocated by June 30, 2020, shall revert on July 1, 2020, to the fund from which the appropriation was made.

(3) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2022.

(c) Whenever by constitutional or statutory provision the revenues or
receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.

(d) Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00.

Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate
........................

147,358,000

Schedule:

(1)

0960-Support of the Senate
........................

147,358,000

(a)

101001-Salaries of Senators
........................

(6,175,000)

(b)

317295-Mileage
........................

(11,000)

(c)

317292-Expenses
........................

(1,709,000)

(d)

500004-Operating Expenses
........................

(139,463,000)

Provisions:

1.

The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.

2.

The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001—For support of Assembly
........................

194,162,000

Schedule:

(1)

0970-Support of the Assembly
........................

194,162,000

(a)

101001-Salaries of Assembly Members
........................

(12,349,000)

(b)

317295-Mileage
........................

(8,000)

(c)

317292-Expenses
........................

(3,482,000)

(d)

500004-Operating Expenses
........................

(178,323,000)

Provisions:

1.

The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.

2.

The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.

2.

Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

Of the amount appropriated in this item, $576,000 shall be provided to the California Law Revision Commission for reviewing the California Penal Code.

0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund
........................

18,397,000

Schedule:

(1)

0120-Support
........................

18,397,000

Judicial

0250-001-0001—For support of Judicial Branch
........................

482,831,000

Schedule:

(1)

0130-Supreme Court
........................

50,379,000

(2)

0135-Courts of Appeal
........................

236,391,000

(3)

0140-Judicial Council
........................

186,376,000

(4)

0155-Habeas Corpus Resource Center
........................

15,767,000

(5)

Reimbursements to 0140-Judicial Council
........................

−6,082,000

Provisions:

1.

Of the funds appropriated in this item, $5,800,000 is available for hiring the Attorney General or
other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.

2.

Notwithstanding any other provision
of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

3.

Of the funds appropriated in Schedule (2), $68,644,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2020, shall revert to the General Fund.

4.

Of the amount
appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.

5.

Of the amount appropriated in this item, $6,940,000 shall be available for encumbrance or expenditure until June 30, 2021, to implement information technology recommendations from the Commission on the Future of California’s Court System.

6.

Of the amount appropriated in this item, $40,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated
shall be available for encumbrance or expenditure until June 30, 2022.

0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund
........................

216,000

Schedule:

(1)

0140-Judicial Council
........................

216,000

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund
........................

5,928,000

Schedule:

(1)

0140-Judicial Council
........................

5,928,000

Provisions:

1.

Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund
........................

156,000

Schedule:

(1)

0140-Judicial Council
........................

156,000

0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund
........................

4,362,000

Schedule:

(1)

0140-Judicial Council
........................

3,336,000

(2)

0155-Habeas Corpus Resource Center
........................

1,026,000

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund
........................

3,957,000

Schedule:

(1)

0140010-Judicial Council
........................

3,957,000

Provisions:

1.

Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 7, 8, 12, and 14, of Item 0250-101-0932.

0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund
........................

80,752,000

Schedule:

(1)

0140-Judicial Council
........................

93,752,000

(2)

Reimbursements to 0140-Judicial Council
........................

−13,000,000

Provisions:

1.

The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a
request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

2.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated
in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund
........................

7,467,000

Schedule:

(1)

0130-Supreme Court
........................

1,163,000

(2)

0135-Courts of Appeal
........................

6,304,000

Provisions:

1.

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to
the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund
........................

138,233,000

Schedule:

(1)

0140-Judicial Council
........................

147,233,000

(2)

Reimbursements to 0140-Judicial Council
........................

−9,000,000

Provisions:

1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of
court facilities pursuant to Section 70352 of the Government Code.

2.

Of the amount appropriated in this item, $20,150,000 is available to support operations and maintenance of trial court facilities constructed since 2007.

3.

Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing.

0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund
........................

1,134,000

Schedule:

(1)

0140-Judicial Council
........................

1,134,000

0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund
........................

25,000,000

Schedule:

(1)

0140-Judicial Council
........................

25,000,000

0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund
........................

54,720,000

Schedule:

(1)

0140-Judicial Council
........................

54,720,000

0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds
........................

4,382,000

Schedule:

(1)

0135-Courts of Appeal
........................

4,382,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $16,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3037—For support of Judicial Branch, for rental payments on lease-revenue bonds
........................

79,523,000

Schedule:

(1)

0140-Judicial Council
........................

79,523,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The
Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $327,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3138—For support of Judicial Branch, for rental payments on lease-revenue bonds
........................

96,228,000

Schedule:

(1)

0140-Judicial Council
........................

96,228,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The
Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $459,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund
........................

1,000

Provisions:

1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative
Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund
........................

34,203,000

0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the Immediate and Critical Needs Account, State Court Facilities Construction Fund
........................

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (5) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (5) shall be
distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

2.

The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

3.

Of the amount appropriated in Schedule (1), $75,000,000 shall be allocated to the Judicial Council to fund the implementation, operation, or evaluation of programs or efforts in 8 to 10 courts related to pretrial decision-making. Funds may be used for the support of activities associated with the validation of the use of risk assessment tools on local populations, exchange of pretrial risk assessment information between the courts and county probation departments, data exchanges among the courts and county probation departments prior to arraignment, contracts between the courts and county probation departments to conduct pretrial risk assessments, judicial officer release and detention decision-making prior to arraignment, court reminders, and other projects related to pretrial decision-making that enhance public safety, appearance in court, and the efficient and fair administration of justice. In selecting its pilot courts, the Judicial Council should seek a diversity
in court size, location, court case management systems, and other appropriate factors. Funds may be used for local costs and a county match of resources is not required. Of these funds, ten percent shall be used by the Judicial Council for costs associated with implementing and evaluating these programs, including, but not limited to: facilitating the exchange of information between probation departments and courts, identifying effective pretrial risk assessment tools and potential bias in the tools, and aiding the courts in implementing the pilots. The amount allocated shall be available for encumbrance or expenditure until June 30, 2021.

0150067-Court Appointed Special Advocate (CASA) program
........................

2,713,000

(6)

0150071-Model Self-Help Program
........................

957,000

(7)

0150083-Equal Access Fund
........................

5,482,000

(8)

0150087-Family Law Information Centers
........................

345,000

(9)

0150091-Civil Case Coordination
........................

832,000

(10)

0150095-Expenses on Behalf of the Trial Courts
........................

11,325,000

(11)

Reimbursements to 0150010-Support for Operation of Trial Courts
........................

−1,000

Provisions:

1.

Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.

2.

The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.

3.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

4.

The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following
court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial
Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).

5.

Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

6.

Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government
Code.

7.

Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

8.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in
civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

9.

Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

10.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2019–20 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.

11.

Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.

12.

Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.

13.

Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code.

14.

Upon approval of the Administrative
Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.

15.

Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.

16.

Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by
the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.

17.

Of the amount appropriated in Schedule (1), $13,901,000 is available to implement Chapter 993 of the Statutes of 2018. Any unexpended funds shall revert to the General Fund.

18.

Upon order of the Department of Finance, the amount available for expenditure in Schedule (1) may be augmented by an amount sufficient to fund trial court employee benefit increases in 2019–20.

Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court
employee retirement, retiree health, and health benefits.

2.

To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2020.

0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund
........................

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate
subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.

2.

The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the
Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

3.

Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.

4.

Of the amount appropriated in
this item, $853,000 shall be available for encumbrance or expenditure until June 30, 2021, to implement information technology recommendations from the Commission on the Future of California’s Court System.

0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund
........................

1,214,267,000

Provisions:

1.

Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court
employee benefit increases in 2019–20.

0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund
........................

(594,000)

0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund
........................

(5,486,000)

0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund
........................

69,501,000

0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund
........................

52,770,000

Provisions:

1.

The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a
determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. An allocation shall not be made pursuant to this item prior to May 14, 2020.

0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund
........................

156,700,000

0250-115-0932—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund
........................

1,000

Provisions:

1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative
Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

0280-001-0001—For support of Commission on Judicial Performance
........................

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced
by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0280-011-0001—For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund
........................

1,000

Provisions:

1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Commission on
Judicial Performance shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

0390-001-0001—For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices
........................

1,150,000

Provisions:

1.

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between
this item and Item 0390-101-0001.

0390-101-0001—For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges
........................

213,118,000

Provisions:

1.

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between
Item 0390-001-0001 and this item.

Executive

0500-001-0001—For support of Governor and of Governor’s Office
........................

21,189,000

Schedule:

(1)

0210-Governor’s Office
........................

20,398,000

(a)

Support
........................

(20,058,000)

(b)

Governor’s Residence (Support)
........................

(300,000)

(c)

Special Contingent Expenses
........................

(40,000)

(2)

0215-Office of the First Partner
........................

791,000

Provisions:

1.

The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund
........................

3,385,000

Schedule:

(1)

0210-Governor’s Office
........................

3,385,000

0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund
........................

1,000

Schedule:

(1)

0210-Governor’s Office
........................

1,000

Provisions:

1.

Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior
to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz)
........................

Reimbursements to 0235028-California Infrastructure and Economic Development Bank
........................

−212,000

(11)

Reimbursements to 0235037-Small Business Expansion
........................

−487,000

Provisions:

1.

Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program.

2.

Of the amount appropriated in Schedule (3), $17,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2022.

0509-001-0649—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund
........................

0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund
........................

152,000

Schedule:

(1)

0235037-Small Business Expansion
........................

152,000

0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund
........................

111,000

Schedule:

(1)

0235019-Tourism
........................

1,000

(2)

0235046-Welcome Center Program
........................

110,000

Provisions:

1.

Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to
prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund
........................

10,000

Schedule:

(1)

0235010-California Film Commission
........................

10,000

0509-001-3237—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund
........................

1,002,000

Schedule:

(1)

0220-GO-Biz
........................

235,000

(2)

0225-California Business Investment Services
........................

767,000

0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund
........................

861,000

Provisions:

1.

If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and
this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0511-001-0001—For support of Secretary of Government Operations
........................

89,257,000

Schedule:

(1)

0250-Administration of Government Operations Agency
........................

4,408,000

(2)

0255-State Planning and Policy Development
........................

54,000,000

(3)

0256-Digital Innovation
........................

36,156,000

(4)

Reimbursements to 0250-Administration of Government Operations Agency
........................

−2,807,000

(5)

Reimbursements to 0256-Digital Innovation
........................

−2,500,000

Provisions:

1.

The amount appropriated in Schedule (2) is provided for the State Census and shall be available for encumbrance or expenditure until June 30, 2021.

2.

Of the amount appropriated in Schedule (3), $20,000,000 is provided for the Office of Digital Innovation to assist state entities and shall be available for encumbrance or expenditure until June 30, 2021.

0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing
........................

1,036,000

Schedule:

(1)

0260-Support
........................

3,781,000

(2)

Reimbursements to 0260-Support
........................

−2,745,000

Provisions:

1.

Any amounts transferred to Schedule (1) of this item pursuant to Provision 1 of Item 0515-101-0001 shall be available for encumbrance or expenditure until June 30, 2021.

0515-001-0067—For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund
........................

238,000

Schedule:

(1)

0260-Support
........................

238,000

0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund
........................

1,000

Schedule:

(1)

0260-Support
........................

1,000

0515-001-0298—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund
........................

118,000

Schedule:

(1)

0260-Support
........................

118,000

0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund
........................

31,000

Schedule:

(1)

0260-Support
........................

31,000

0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund
........................

254,000

Schedule:

(1)

0260-Support
........................

254,000

0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund
........................

281,000

Schedule:

(1)

0260-Support
........................

281,000

0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund
........................

Upon order of the Department of Finance, up to 5 percent of the funds appropriated in this item may be transferred to Schedule (1) of Item 0515-001-0001 for the administration of planning and progress grants to address homelessness.

2.

The amounts appropriated in this item shall be made available for encumbrance or expenditure until June 30, 2021.

0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund
........................

Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund
........................

38,114,000

Schedule:

(1)

0275-California Traffic Safety Program
........................

38,114,000

Provisions:

1.

Notwithstanding any other provision of law, $13,114,000 of the amount appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 2019–20 fiscal year.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.

0521-101-0046—For local assistance, Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................

Funds appropriated in Schedule (1) shall be used for the Transit and Intercity Rail Capital Program. These funds shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund
........................

87,201,000

Schedule:

(1)

0275-California Traffic Safety Program
........................

87,201,000

Provisions:

1.

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2020, may be expended in the 2020–21 fiscal year.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.

0530-001-0001—For support of Secretary of California Health and Human Services
........................

The Department of Finance may authorize expenditure authority increases for the Office
of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or his or her designee, may in each instance determine.

2.

The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner
than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

3.

(a)

Of the funds appropriated in this item, $165,317,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.

(b)

The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.

4.

Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-New System project.

0530-017-0001—For support of Secretary of California Health and Human Services
........................

0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
........................

Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.

2.

Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area
Mitigation Program, and shall be available for encumbrance or expenditure until June 30, 2022.

0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014
........................

0540-001-6088—For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
........................

0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code
........................

(7,000,000)

0540-101-0001—For local assistance, Secretary of the Natural Resources Agency
........................

The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2022.

2.

Of the funds appropriated in this item, $190,250,000 shall be available for the following:

(a)

$27,750,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.

(b)

$92,500,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.

(c)

$70,000,000 shall be available for various projects, consistent with Section 80114 of the Public Resources Code.

0540-491—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2025.

0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2019, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.

0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund
........................

1,377,000

Schedule:

(1)

0340-Support
........................

1,377,000

0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund
........................

201,000

Schedule:

(1)

0340-Support
........................

201,000

0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund
........................

300,000

Schedule:

(1)

0340-Support
........................

300,000

0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund
........................

37,000

Schedule:

(1)

0340-Support
........................

37,000

0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund
........................

1,208,000

Schedule:

(1)

0340-Support
........................

1,208,000

0555-001-8013—For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account
........................

2,132,000

Schedule:

(1)

0340-Support
........................

2,132,000

0555-101-0115—For local assistance, Secretary for Environmental Protection, payable from the Air Pollution Control Fund
........................

750,000

Schedule:

(1)

0340-Support
........................

750,000

Provisions:

1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400
to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. The funds specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be from penalty revenues that are subject to separate accounting. The funds
specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Notwithstanding any other provision of law, the amount appropriated in Schedule (1), and notwithstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and
paragraph (2) of subdivision (n) of Section 13385 of the Water Code shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385, and Section 13399.37 of the Water Code. The funds specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account
........................

835,000

0559-001-0001—For support of Secretary of Labor and Workforce Development Agency
........................

0

Schedule:

(1)

0350-Office of the Secretary of Labor and Workforce Development
........................

2,609,000

(2)

Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development
........................

−2,609,000

0559-001-3078—For support of Secretary of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund
........................

447,000

Schedule:

(1)

0350-Office of
the Secretary of Labor and Workforce Development
........................

447,000

Provisions:

1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0650-001-0001—For support of Office of Planning and Research
........................

14,759,000

Schedule:

(1)

0360-State Planning and Policy Development
........................

14,748,000

(2)

0365-California Volunteers
........................

4,008,000

(3)

0370-Strategic Growth Council
........................

552,000

(4)

Reimbursements to 0360-State Planning and Policy Development
........................

−1,428,000

(5)

Reimbursements to 0365-California Volunteers
........................

−3,121,000

0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund
........................

1,974,000

Schedule:

(1)

0360-State Planning and Policy Development
........................

6,000

(2)

0365-California Volunteers
........................

1,968,000

0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund
........................

11,231,000

Schedule:

(1)

0370-Strategic Growth Council
........................

11,231,000

Provisions:

1.

Of the funds appropriated in this item, $1,231,000 shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

2.

Of the funds
appropriated in this item, $10,000,000 shall be used to fund research on reducing carbon emissions, including clean energy, adaptation, and resiliency, with an emphasis on California. Grants shall be issued on a competitive basis to institutions, including the University of California, the California State University, federal research laboratories, and private nonprofit colleges and universities located within the state to conduct research consistent with criteria established by the Strategic Growth Council.

3.

The funds appropriated in Provision 2 of this item shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the amount allocated in Provision 2 of this item may be used for administrative costs.

4.

The amount allocated in Provision 2 of this item shall not be subject to the restrictions specified in subdivision (b) of Control Section 15.14.

0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund
........................

538,000

Schedule:

(1)

0360-State Planning and Policy
Development
........................

538,000

0650-101-0001—For local assistance, Office of Planning and Research
........................

20,000,000

Schedule:

(1)

0360-State Planning and Policy Development
........................

20,000,000

Provisions:

1.

Of the funds appropriated in this item, $10,000,000 shall be available for grants to higher education institutions in the San Joaquin and Inland Empire regions of the state to implement innovative educational strategies.

2.

Of the funds appropriated in this item, $5,000,000 shall be available to establish a public-private partnership to develop an outreach initiative to educate
student loan borrowers about their loans, lending practices, and available repayment options.

3.

To maximize participation and claiming of the Earned Income Tax Credit, $5,000,000 of the amount appropriated in this item shall be allocated to provide matching funds to nonprofits, community-based organizations, or governmental entities that provide increased awareness of the California Earned Income Tax Credit and free tax preparation assistance to eligible families and individuals.

0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund
........................

26,000,000

Schedule:

(1)

0365-California Volunteers
........................

26,000,000

0650-101-3228—For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund
........................

40,000,000

Schedule:

(1)

0370-Strategic Growth
Council
........................

40,000,000

Provisions:

1.

The funds appropriated in this item shall be used for the Transformative Climate Communities Program described in Part 4 (commencing with Section 75240) of Division 44 of the Public Resources Code.

2.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, for support or local assistance and shall be available for
liquidation until June 30, 2028. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

0650-102-0001—For local assistance, Office of Planning and Research
........................

20,000,000

Schedule:

(1)

0365-California Volunteers
........................

20,000,000

Provisions:

1.

The funds appropriated in this item shall be available for support or local assistance and shall be available for encumbrance or expenditure until June 30, 2021.

0650-490—Reappropriation, Office of Planning and Research. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021.

3228—​Greenhouse Gas Reduction Fund

(1)

Item 0650-002-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016

0650-491—Reappropriation, Office of Planning and Research. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:

Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in
Item 0690-001-0890.

2.

Of the amount appropriated in this item, $2,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.

0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account
........................

20,127,000

Schedule:

(1)

0395-Public Safety
Communications
........................

20,127,000

0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account
........................

910,000

Schedule:

(1)

0380-Emergency Management Services
........................

910,000

0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account
........................

1,210,000

Schedule:

(1)

0380-Emergency Management
Services
........................

1,210,000

Provisions:

1.

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund
........................

85,203,000

Schedule:

(1)

0380-Emergency Management Services
........................

22,702,000

(2)

0385-Special Programs and Grant Management
........................

62,501,000

Provisions:

1.

Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of
Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

2.

Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

0690-001-0903—For support of Office of Emergency Services, payable from the State Penalty Fund
........................

959,000

Schedule:

(1)

0385-Special Programs and Grant Management
........................

959,000

0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund
........................

1,140,000

Schedule:

(1)

0380-Emergency Management Services
........................

1,140,000

Provisions:

1.

The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System.

0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

2,832,000

Schedule:

(1)

0385-Special Programs and Grant Management
........................

2,832,000

Provisions:

1.

Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may determine.

0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund
........................

207,000

Schedule:

(1)

0380-Emergency Management Services
........................

207,000

Provisions:

1.

The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities
proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund
........................

82,479,000

Schedule:

(1)

0395-Public Safety
Communications
........................

82,479,000

Provisions:

1.

Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:

(a)

The loan is to meet cash needs resulting from the delay in receipt of payments for
services provided.

(b)

The loan is for a short term and shall be repaid by October 31, 2020.

(c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(d)

The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in
each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.

0690-003-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds
........................

5,458,000

Schedule:

(1)

0385-Special Programs and Grant Management
........................

5,458,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The
Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $35,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-004-0001—For support of Office of Emergency Services
........................

953,000

Schedule:

(1)

0380-Emergency Management Services
........................

953,000

0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund
........................

798,000

Schedule:

(1)

0380-Emergency Management Services
........................

680,000

(2)

0385-Special Programs and Grant Management
........................

118,000

0690-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the State Emergency Telephone Number Account
........................

Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts,
counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

2.

Of the amount appropriated in Schedule (1), $10,000,000 shall be used for grants related to services for victims of human trafficking.

3.

Of the amount appropriated in Schedule (2), $25,000,000 is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of California Office of Emergency Services fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or
additional resources upon the authority and approval of the California Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this state’s current procedures under the mutual aid system.

0690-101-0022—For local assistance, Office of Emergency Services, for reimbursement of local agencies, service suppliers, and communication equipment companies for costs incurred pursuant to Sections 41137, 41137.1, 41138, and 41140 of the Revenue and Taxation Code
........................

144,271,000

Schedule:

(1)

0395-Public Safety Communications
........................

144,271,000

0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account
........................

2,197,000

Schedule:

(1)

0385-Special Programs
and Grant Management
........................

2,197,000

Provisions:

1.

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.

2.

Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of
that section, the allocations may be made 30 days or less after notification of the Legislature.

The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.

2.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the
amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.

2.

Notwithstanding any other law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.

3.

Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, and any litigation related to the CalSavers Retirement Savings Program.

0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account
........................

4,864,000

Schedule:

(1)

0435-Division of Legal Services
........................

4,822,000

(2)

0440-Law Enforcement
........................

28,000

(3)

0445-California Justice Information Services
........................

14,000

0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code
........................

88,037,000

Schedule:

(1)

0445-California Justice Information Services
........................

88,037,000

Provisions:

1.

The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the
augmentation is made as to the amount and justification of the augmentation.

0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account
........................

346,000

Schedule:

(1)

0440-Law Enforcement
........................

346,000

0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund
........................

27,933,000

Schedule:

(1)

0445-California Justice
Information Services
........................

27,933,000

0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund
........................

2,662,000

Schedule:

(1)

0440-Law Enforcement
........................

934,000

(2)

0445-California Justice Information Services
........................

1,728,000

Provisions:

1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government
Code.

0820-001-0158—For support of Department of Justice, payable from the Travel Seller Fund
........................

1,451,000

Schedule:

(1)

0435-Division of Legal Services
........................

1,438,000

(2)

0445-California Justice Information Services
........................

13,000

0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account
........................

177,000

Schedule:

(1)

0445-California Justice Information
Services
........................

177,000

0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund
........................

21,944,000

Schedule:

(1)

0435-Division of Legal Services
........................

2,292,000

(2)

0440-Law Enforcement
........................

19,289,000

(3)

0445-California Justice Information Services
........................

363,000

0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund
........................

16,118,000

Schedule:

(1)

0435-Division of Legal Services
........................

14,667,000

(2)

0440-Law Enforcement
........................

896,000

(3)

0445-California Justice Information Services
........................

555,000

0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account
........................

23,378,000

Schedule:

(1)

0440-Law Enforcement
........................

16,120,000

(2)

0445-California Justice Information Services
........................

7,602,000

(3)

Reimbursements to 0440-Law Enforcement
........................

−344,000

Provisions:

1.

The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund
........................

441,000

Schedule:

(1)

0445-California Justice Information
Services
........................

441,000

0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund
........................

11,025,000

Schedule:

(1)

0435-Division of Legal Services
........................

459,000

(2)

0440-Law Enforcement
........................

10,666,000

(3)

Reimbursements to 0440-Law Enforcement
........................

−100,000

0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account
........................

269,000

Schedule:

(1)

0440-Law Enforcement
........................

241,000

(2)

0445-California Justice Information Services
........................

28,000

0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund
........................

43,863,000

Schedule:

(1)

0435-Division of Legal Services
........................

33,829,000

(2)

0440-Law Enforcement
........................

6,264,000

(3)

0445-California Justice Information Services
........................

3,770,000

0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund
........................

124,000

Schedule:

(1)

0440-Law Enforcement
........................

124,000

0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund
........................

1,551,000

Schedule:

(1)

0440-Law Enforcement
........................

1,551,000

0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund
........................

10,337,000

Schedule:

(1)

0440-Law Enforcement
........................

10,337,000

Provisions:

1.

The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the
augmentation.

0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund
........................

3,595,000

Schedule:

(1)

0440-Law Enforcement
........................

3,595,000

0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund
........................

18,292,000

Schedule:

(1)

0435-Division of Legal Services
........................

10,940,000

(2)

0440-Law Enforcement
........................

7,352,000

0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund
........................

55,924,000

Schedule:

(1)

0440-Law Enforcement
........................

59,513,000

(2)

0445-California Justice Information Services
........................

1,056,000

(3)

Reimbursements to 0440-Law Enforcement
........................

−4,645,000

Provisions:

1.

Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2018–19 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund
........................

29,431,000

Schedule:

(1)

0435-Division of Legal Services
........................

29,431,000

0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund
........................

6,017,000

Schedule:

(1)

0435-Division of Legal Services
........................

5,688,000

(2)

0445-California Justice Information Services
........................

329,000

0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund
........................

655,000

Schedule:

(1)

0445-California Justice Information
Services
........................

655,000

0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund
........................

1,262,000

Schedule:

(1)

0435-Division of Legal Services
........................

365,000

(2)

0440-Law Enforcement
........................

895,000

(3)

0445-California Justice Information Services
........................

2,000

0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund
........................

239,516,000

Schedule:

(1)

0435-Division of Legal Services
........................

233,219,000

(2)

0440-Law Enforcement
........................

6,297,000

Provisions:

1.

Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved
in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund
........................

1,782,000

Schedule:

(1)

0435-Division of Legal Services
........................

1,782,000

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds
........................

4,034,000

Schedule:

(1)

0440-Law Enforcement
........................

4,034,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The
Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $20,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund
........................

568,000

Schedule:

(1)

0440-Law Enforcement
........................

568,000

0820-011-1008—For transfer by the Controller, upon order of the Director of Finance, from the Firearms Safety and Enforcement Special Fund to the Dealers’ Record of Sale Special Account as a loan
........................

(866,000)

Provisions:

1.

The Director of Finance may transfer
up to $866,000 as a loan to the Dealers’ Record of Sale Special Account, which shall be repaid by June 30, 2021. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice
........................

1,500,000

Provisions:

1.

The Department of Justice shall provide a projection of 2019–20 legal
services hours for small clients to the Department of Finance no later than April 15, 2020. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2019–20 fiscal year.

2.

There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2019–20 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.

3.

The
Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2020.

0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account
........................

28,000

Schedule:

(1)

0440-Law Enforcement
........................

28,000

0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund
........................

1,018,000

Schedule:

(1)

0445-California
Justice Information Services
........................

1,018,000

Provisions:

1.

The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0820-101-0903—For local assistance, Department of Justice, payable from the State Penalty Fund
........................

2,354,000

Schedule:

(1)

0440-Law Enforcement
........................

2,354,000

Provisions:

1.

The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.

The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the
State Administrative Manual, relating to the administration of federal pass-through funds.

A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.

2.

Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.

3.

The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:

(a)

If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.

(b)

The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.

4.

The funds appropriated to the Controller in this act shall not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation
issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.

5.

The Controller shall publish and provide his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office.

6.

The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget
Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.

7.

The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include an identification and explanation of any significant differences in
actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees’ Retirement System to estimate state pension obligations. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.

8.

The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other
postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.

9.

The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 30, 2019.

10.

The
Controller shall publish and provide yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.

11.

In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this Budget Act and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the
Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.

12.

Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

13.

The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees’ Retirement System (CalPERS) to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

14.

The Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on July 15, 2019 until completion of SPR7.

0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund
........................

4,869,000

Schedule:

(1)

0500-State Controller’s Office
........................

4,869,000

0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund
........................

1,382,000

Schedule:

(1)

0500-State Controller’s Office
........................

1,382,000

0840-001-0330—For support of the Controller, payable from the Local Revenue Fund
........................

695,000

Schedule:

(1)

0500-State Controller’s Office
........................

695,000

0840-001-0890—For support of the Controller, payable from the Federal Trust Fund
........................

1,383,000

Schedule:

(1)

0500-State Controller’s Office
........................

1,383,000

0840-001-0903—For support of the Controller, payable from the State Penalty Fund
........................

1,554,000

Schedule:

(1)

0500-State Controller’s Office
........................

1,554,000

0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund
........................

43,182,000

Schedule:

(1)

0500-State Controller’s Office
........................

43,182,000

Provisions:

1.

The funding provided in this item shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under this
item.

2.

(a)

Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.

(b)

No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of
Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on the Internet, or no more than $66,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)
........................

291,000

Schedule:

(1)

0500-State
Controller’s Office
........................

291,000

0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund
........................

2,239,000

Schedule:

(1)

0500-State
Controller’s Office
........................

2,239,000

Provisions:

1.

The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other direct program costs, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name
of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. No moneys from the fund, beyond those appropriated in this item, shall be used for personal services and related operating expenses and equipment.

0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund
........................

1,162,000

Schedule:

(1)

0500-State
Controller’s Office
........................

1,162,000

0840-001-6057—For support of the Controller, payable from the 2006 State School Facilities Fund
........................

1,145,000

Schedule:

(1)

0500-State Controller’s Office
........................

1,145,000

0840-001-6086—For support of the Controller, payable from the 2016 State School Facilities Fund
........................

43,000

Schedule:

(1)

0500-State Controller’s Office
........................

43,000

0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund
........................

35,383,000

Schedule:

(1)

0500-State Controller’s Office
........................

35,383,000

0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund
........................

500,000

Schedule:

(1)

0500-State Controller’s Office
........................

500,000

Provisions:

1.

The funds appropriated in this item are to be allocated as follows:

(a)

To the Franchise Tax Board and the Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

(b)

To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001—For support of Department of Insurance
........................

6,320,000

Schedule:

(1)

0525-Consumer Protection
........................

986,000

(2)

0530-Fraud Control
........................

5,334,000

0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund
........................

Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers
........................

−250,000

(8)

Reimbursements to 0530-Fraud Control
........................

−122,000

Provisions:

1.

Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,867,000 upon passage of the Budget Act and the remaining one-half on January 1, 2020, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

2.

Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund
........................

0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund
........................

72,106,000

Schedule:

(1)

0525-Consumer Protection
........................

750,000

(2)

0530-Fraud Control
........................

71,356,000

Provisions:

1.

Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by November 1 that additional revenue from fraud assessments is available for
distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0845-401—Of the amount loaned pursuant to Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) $635,000 is not required to be repaid.

0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund
........................

3,158,000

Schedule:

(1)

0560-California Gambling
Control Commission
........................

3,158,000

0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund
........................

The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.

2.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may
not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

3.

As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining eligible recipient Indian tribes, (b) a list of the eligible recipient Indian tribes identified based on the
commission’s methodology, (c) a trust fund condition report including the amount of revenue received from each compact tribe, and (d) the amount of funds to be distributed to each eligible recipient Indian tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the eligible recipient Indian tribes.

Notwithstanding any other provision of law, the Director of Finance may augment this item up to the total amount transferred from the Indian Gaming Revenue Sharing Trust Fund in the 2019–20 fiscal year. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of any augmentations to this item pursuant to this provision.

0855-111-0366—For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Revenue Sharing Trust Fund to the Tribal Nation Grant Fund
........................

(39,318,000)

Provisions:

1.

Notwithstanding any other provision of law, and upon approval
of the Department of Finance, the amount available for transfer may be increased to an amount sufficient to transfer excess Indian Gaming Revenue Sharing Trust Fund revenues to the Tribal Nation Grant Fund as determined by the California Gambling Control Commission, pursuant to Section 12019.35 of the Government Code.

0855-111-0367—For transfer by the Controller, upon order of the Director of Finance, from the Indian Gaming Special Distribution Fund, to the Indian Gaming Revenue Sharing Trust Fund
........................

(1,000)

Provisions:

1.

The amount of any transfer ordered by the Director
of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.

2.

Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.

0860-002-0001—For support of the State Board of Equalization
........................

29,494,000

Schedule:

(1)

0570-Administration of the Board of Equalization
........................

29,951,000

(2)

Reimbursements to 0570-Administration of the Board of Equalization
........................

−457,000

Provisions:

1.

It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and
collecting owed tax amounts shall be used in a manner consistent with the Board’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2019–20 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the Board shall expeditiously fill budgeted positions consistent with the funding provided in this act.

2.

The funds appropriated in this item are for the support and operation of the State Board of Equalization.

3.

All acquisitions or procurements made by or on behalf of Board Members or Board Members’ staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members’ staff.

0870-001-0001—For support of Office of Tax Appeals
........................

20,414,000

Schedule:

(1)

0620100-Executive Division
........................

2,278,000

(2)

0620200-Administration Division
........................

2,103,000

(3)

0620300-Hearings Division
........................

9,608,000

(4)

0620400-Foundations Division
........................

6,425,000

0890-001-0001—For support of Secretary of State
........................

37,177,000

Schedule:

(1)

0700-Filings and Registrations
........................

1,566,000

(2)

0705-Elections
........................

25,496,000

(3)

0710-Archives
........................

9,482,000

(4)

0715-Department of Justice Legal Services
........................

633,000

(5)

9900100-Administration
........................

30,088,000

(6)

9900200-Administration—​Distributed
........................

−30,088,000

Provisions:

1.

The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.

2.

Of the funds appropriated in this item, $10,468,000 is available for the following election-related activities:

(a)

Parallel Monitoring.

(b)

Printing and Mailing of Voter Information Guides.

(c)

Printing and Mailing of Voter Registration Cards.

(d)

Election Night Reporting.

Any unexpended funds
pursuant to this provision shall revert to the General Fund.

3.

Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.

0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund
........................

54,165,000

Schedule:

(1)

0700-Filings and Registrations
........................

54,165,000

Provisions:

1.

The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours
they worked.

0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund
........................

10,709,000

Schedule:

(1)

0705-Elections
........................

10,709,000

Provisions:

1.

Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.

2.

Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be
redirected to other activities and are not authorized for expenditure.

3.

The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:

Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.

4.

The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an
amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

5.

Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.

6.

Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.

7.

County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-001-0942—For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund
........................

463,000

Schedule:

(1)

0705-Elections
........................

463,000

0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund
........................

97,000

Schedule:

(1)

0705-Elections
........................

97,000

0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund
........................

19,964,000

Schedule:

(1)

0705-Elections
........................

19,964,000

Provisions:

1.

The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint
committee, or his or her designee, may determine.

2.

Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.

3.

County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

If the Citizens Redistricting Commission is required to convene during the 2019–20 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a
certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

2.

Of the amount appropriated in this item, $17,001,000 shall be used for the support of
implementing the redistricting process, and shall be available for encumbrance or expenditure until June 30, 2022. Any unexpended funds pursuant to this provision shall revert to the General Fund.

The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (2) to the Treasurer, provided that:

(a)

The loan is to meet cash needs resulting from a delay in receipt of reimbursements.

(b)

The loan is short term, and is repaid within six months.

(c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

(d)

The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

(e)

At the end of the six-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subdivision (b).

2.

Notwithstanding any other provision of law, upon certification by the Treasurer, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the Treasurer shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund
........................

Notwithstanding any other provision of law, the
Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his
or her designee, may in each instance determine.

Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

2.

Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated by a cumulative total through June 30,
2021, not to exceed $4,600,000, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0981-001-8101—For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund
........................

1,070,000

Schedule:

(1)

0895-California ABLE Act Board
........................

1,070,000

Provisions:

1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California ABLE Act Board in excess of the amount appropriated, up to the balance available in the fund, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each
instance determine.

0981-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund
........................

(1,070,000)

Provisions:

1.

The Department of Finance may transfer up to $1,070,000 as a loan to the California ABLE
Administrative Fund to implement the California ABLE Act Program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2024, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0985-001-0001—For support of California School Finance Authority
........................

No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code
........................

136,786,000

Schedule:

(1)

0930-Charter School Facility Grant Program
........................

136,786,000

0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund
........................

79,000

Schedule:

(1)

0955-College Access Tax Credit
Program
........................

79,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund
........................

2,648,000

Schedule:

(1)

1045-Cannabis Appeals Panel
........................

2,648,000

1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund
........................

1,728,000

Schedule:

(1)

1110010-State Athletic Commission—​Support
........................

1,728,000

Provisions:

1.

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after
notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 not
sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.

1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the
Government Code.

1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

2.

Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1111-001-3142—For support of State Dental Assistant Program, payable from the State Dental Assistant Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account
........................

40,846,000

Schedule:

(1)

1420033-HPRRA—​Vehicle Repair Assistance
........................

2,786,000

(2)

1420037-HPRRA—​Vehicle Retirement
........................

29,221,000

(3)

1420041-HPRRA—​Program Administration
........................

8,839,000

Provisions:

1.

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee
within 30 days of the date of the transfer.

1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.

2.

The Director of the Department of Consumer Affairs shall report progress on the Release 3 entities’ transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.

3.

Of the funds appropriated in Schedule (3), $226,000 is
available for the Department of Consumer Affairs to conduct an organizational change management review of its centralized services distributed based on authorized position count. In consultation with the Pro Rata work group, the Department of Consumer Affairs shall identify and prioritize the most critical services to be reviewed. Reviews shall consist of process mapping with the intent to identify opportunities to achieve efficiencies. The results of the reviews shall be made available to the Legislature as they are completed. The Department of Consumer Affairs shall also report on any departmental efficiencies achieved as part of the sunset review process.

1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund
........................

4,681,000

Schedule:

(1)

1435019-Cemetery and Funeral Bureau
........................

4,812,000

(2)

Reimbursements to 1435019-Cemetery Program
........................

−131,000

Provisions:

1.

The amount appropriated in this item may include revenues derived from the assessment of fines and
penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752—For support of Bureau of Household Goods and Services, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of
fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account
........................

37,913,000

Schedule:

(1)

1420049-EFMP—​Off-Cycle Vehicle Retirement
........................

37,000,000

(2)

1420057-EFMP—​Program Administration
........................

913,000

Provisions:

1.

Notwithstanding any other provision of law, upon
request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-002-3288—For support of Bureau of Cannabis Control, Department of Consumer Affairs, payable from the Cannabis Control Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties
imposed as specified in Section 13332.18 of the Government Code.

2.

The Director of Finance may augment this appropriation after review of a request submitted by the Bureau of Cannabis Control that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described above shall include justification to support the augmentation and a description of the risks associated with not
having the additional resources.

3.

Of the funds appropriated in Schedule (1), $451,000 is available for the Bureau of Cannabis Control to provide technical support of the state licensing process for local equity applicants and licensees, and for the administration of local equity program grants.

1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-013-0001—For transfer by the Controller to the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund
........................

1,134,000

1111-401—It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs
or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of Consumer Affairs shall provide a report on or before March 1, 2020, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2019–20 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1700-001-0001—For support of Department of Fair Employment and Housing
........................

26,367,000

Schedule:

(1)

1490-Administration of Civil Rights Law
........................

26,011,000

(2)

1495-Fair Employment and Housing Council
........................

10,000

(3)

1500-Department of Justice Legal Services
........................

346,000

1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund
........................

5,750,000

Schedule:

(1)

1490-Administration of Civil Rights
Law
........................

5,750,000

1700-001-3246—For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation Fund
........................

262,000

Schedule:

(1)

1490-Administration of Civil Rights Law
........................

262,000

1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund
........................

57,957,000

Schedule:

(1)

1510-Investment Program
........................

32,295,000

(2)

1515-Lender-Fiduciary Program
........................

25,792,000

(3)

Reimbursements to 1510-Investment Program
........................

−130,000

Provisions:

1.

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated
staffing levels required to achieve targeted examination cycles for licensees under this program.

1701-001-0240—For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund
........................

582,000

Schedule:

(1)

1545-Administration of Local Agency
Security
........................

582,000

1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund
........................

32,614,000

Schedule:

(1)

1520-Licensing and Supervision of Banks
and Trust Companies
........................

28,207,000

(2)

1525-Money Transmitters
........................

5,307,000

(3)

Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies
........................

−900,000

1701-001-0299—For support of Department of Business Oversight, payable from the Credit Union Fund
........................

Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2019–20 fiscal year, each racing association and fair shall pay a proportionate share of $14,531,000 in the form of a license fee in accordance with a formula developed by the board.

2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund
........................

69,683,000

Schedule:

(1)

1640010-Licensing
........................

25,532,000

(2)

1640019-Compliance
........................

47,898,000

(3)

Reimbursements to 1640010-Licensing
........................

−850,000

(4)

Reimbursements to 1640019-Compliance
........................

−2,897,000

2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund
........................

3,000,000

Schedule:

(1)

1640019-Compliance
........................

3,000,000

Provisions:

1.

Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.

2.

Notwithstanding any other provision of law, at the discretion of the
Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.

3.

Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.

2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund
........................

1,118,000

Schedule:

(1)

1650-Administrative
Review
........................

1,118,000

2240-001-0001—For support of Department of Housing and Community Development
........................

8,078,000

Schedule:

(1)

1660-Codes and Standards Program
........................

1,170,000

(2)

1665-Financial Assistance Program
........................

1,528,000

(3)

1670-Housing Policy Development Program
........................

5,908,000

(4)

Reimbursements to 1660-Codes and Standards Program
........................

−528,000

Provisions:

1.

Any amounts transferred to Schedule (3) of this item pursuant to Provision 2 of Item 2240-105-0001 shall be available for encumbrance or expenditure until June 30, 2023, and for liquidation of encumbrances until June 30, 2023.

2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund
........................

8,801,000

Schedule:

(1)

1660-Codes and Standards Program
........................

8,801,000

2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund
........................

1,916,000

Schedule:

(1)

1665-Financial Assistance Program
........................

1,916,000

2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund
........................

23,145,000

Schedule:

(1)

1660-Codes
and Standards Program
........................

23,145,000

(2)

1665-Financial Assistance Program
........................

516,000

(3)

1670-Housing Policy Development Program
........................

170,000

(4)

9900100-Administration
........................

24,330,000

(5)

9900200-Administration—​Distributed
........................

−24,330,000

(6)

1685-HPD Distributed Administration
........................

−170,000

(7)

Reimbursements to 1665-Financial Assistance Program
........................

−516,000

Provisions:

1.

Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home
license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.

2.

For purposes of expenditures under this item, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund
........................

194,000

Schedule:

(1)

1665-Financial Assistance
Program
........................

194,000

2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund
........................

13,287,000

Schedule:

(1)

1660-Codes and Standards
Program
........................

285,000

(2)

1665-Financial Assistance Program
........................

13,002,000

2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund
........................

7,846,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

7,846,000

2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund
........................

483,000

Schedule:

(1)

1665-Financial Assistance
Program
........................

483,000

2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund
........................

1,036,000

Schedule:

(1)

1660-Codes and Standards Program
........................

1,036,000

2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund
........................

144,000

Schedule:

(1)

1665-Financial Assistance
Program
........................

144,000

2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund
........................

228,000

Schedule:

(1)

1670-Housing Policy Development Program
........................

228,000

2240-001-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

1,120,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

1,120,000

2240-001-3329—For support of Department of Housing and Community Development, payable from the Mobilehome Dispute Resolution Fund
........................

1,057,000

Schedule:

(1)

1660-Codes and
Standards Program
........................

1,057,000

2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
........................

1,673,000

Schedule:

(1)

1665-Financial Assistance Program
........................

1,673,000

2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014
........................

3,887,000

Schedule:

(1)

1665-Financial Assistance Program
........................

3,887,000

2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund
........................

837,000

Schedule:

(1)

1665-Financial Assistance Program
........................

837,000

2240-002-0001—For support of Department of Housing and Community Development
........................

3,000,000

Schedule:

(1)

1665-Financial Assistance Program
........................

3,000,000

Provisions:

1.

The amount appropriated in this item shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.

2.

The amount appropriated in this item shall be expended for the Office of Migrant Services (Chapter 8.5 (commencing with Section 50710) of
Part 2 of Division 31 of the Health and Safety Code), and may be administered by the entities contracted to operate the centers pursuant to Section 50710 of the Health and Safety Code.

2240-002-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

2,394,000

Schedule:

(1)

1670-Housing Policy
Development Program
........................

2,394,000

2240-003-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

2,962,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

2,962,000

2240-003-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund
........................

1,148,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

1,148,000

2240-003-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
........................

1,222,000

Schedule:

(1)

1665-Financial Assistance Program
........................

1,222,000

2240-003-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund
........................

986,000

Schedule:

(1)

1665-Financial Assistance Program
........................

986,000

2240-004-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

349,000

Schedule:

(1)

1670-Housing Policy
Development Program
........................

349,000

2240-005-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

1,135,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

1,135,000

2240-101-0001—For local assistance, Department of Housing and Community Development
........................

5,629,000

Schedule:

(1)

1665-Financial Assistance Program
........................

5,629,000

2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund
........................

227,720,000

Schedule:

(1)

1665-Financial Assistance
Pro­gram
........................

227,720,000

Provisions:

1.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

2.

Notwithstanding Provision 1, of this amount, $106,150,000 shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2025, for purposes of disaster recovery in the Community Development Block
Grant program.

2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund
........................

75,000,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

75,000,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.

2.

Notwithstanding Section
16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-101-8092—For local assistance, Department of Housing and Community Development, payable from the Habitat for Humanity Fund
........................

250,000

Schedule:

(1)

1665-Financial
Assistance Program
........................

250,000

Provisions:

1.

Funds appropriated in this item shall be used pursuant to Article 22 (commencing with Section 18900.20) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

2.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available in the Habitat for Humanity Fund.

2240-103-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

192,502,000

Schedule:

(1)

1665-Financial Assistance Pro­gram
........................

192,502,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to subparagraph (B) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.

2.

The funds appropriated in this item shall be available for
encumbrance or expenditure until June 30, 2021.

3.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-103-6068—For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund
........................

56,700,000

Schedule:

(1)

1665-Financial Assistance Program
........................

56,700,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.

2.

The funds appropriated in this item shall be available for
encumbrance or expenditure until June 30, 2021.

3.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-103-6069—For local assistance, Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
........................

56,700,000

Schedule:

(1)

1665-Financial Assistance Program
........................

56,700,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.

2.

Notwithstanding
Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-103-9736—For local assistance, Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund
........................

37,246,000

Schedule:

(1)

1665-Financial Assistance Program
........................

37,246,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.

2.

Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-104-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

13,750,000

Schedule:

(1)

1670-Housing
Policy Development Program
........................

13,750,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (i) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.

2.

The funds appropriated in this item shall be available for encumbrance or
expenditure until June 30, 2021.

3.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-105-0001—For local assistance, Department of Housing and Community Development
........................

750,000,000

Schedule:

(1)

1670-Housing Policy Development Program
........................

750,000,000

Provisions:

1.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, and for liquidation of encumbrance until June 30, 2023.

2.

Upon order of the Department of Finance, up to 5 percent of the funds appropriated in this item may be transferred to Schedule (3) of Item 2240-001-0001 for the administration of planning and production
grants.

2240-105-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund
........................

27,500,000

Schedule:

(1)

1665-Finance
Assistance Program
........................

27,500,000

Provisions:

1.

The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (ii) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.

2.

The funds appropriated in this item shall be available for encumbrance or expenditure
until June 30, 2021.

3.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.

2240-111-0001—For transfer by the Controller, upon order of the Department of Finance, to the Self-Help Housing Fund
........................

500,000,000

Provisions:

1.

The funds transferred by this item shall be used for the development of moderate-income housing.

2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.

2.

Of the amount appropriated in this item, up to $1,000,000 shall be used to reimburse the Department of Consumer Affairs for administrative services.

2320-001-3295—For the support of Department of Real Estate, payable from the Education and Research Account
........................

200,000

Schedule:

(1)

1700030-Department of Real Estate—​Education
and Research
........................

200,000

Provisions:

1.

The amount appropriated in this item shall be used for the advancement of education and research in real estate at the University of California, state colleges and community colleges, or in contracting for a particular real estate research project for the state as specified in Section 10451.5 of the Business and Professions Code.

TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund
........................

2600-402—Before allocating projects in the 2019–20 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000
shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund
........................

4,120,000

Schedule:

(1)

1830019-Aeronautics
........................

4,176,000

(2)

9900100-Administration
........................

285,000

(3)

9900200-Administration—​Distributed
........................

−285,000

(4)

Reimbursements to 1830019-Aeronautics
........................

−56,000

2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................

Notwithstanding any
other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

2.

Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for
Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.

4.

Notwithstanding any other provision of law, funds appropriated in Program
9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

5.

Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the
preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.

6.

Notwithstanding any other provision of law, of the funds appropriated in Program 1835038-Legal, $80,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

7.

Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3290, 2660-001-3291, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, 2660-004-6072, and 2660-009-0042 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

8.

The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

9.

Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and
oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.

10.

The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.

11.

The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as
well as specific highway realignment projects related to the high-speed train system.

12.

The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.

13.

The Department of Transportation shall provide data related to its 2020–21 fiscal year Capital Outlay Support budget request on January 10, 2020.

14.

Of the funds appropriated in Program 1835010-Capital Outlay Support, $340,087,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2020–21 fiscal year annual May Revision Finance Letter.

15.

Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed.

16.

Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects
not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.

17.

Notwithstanding any other provision of law, funds may be transferred intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.

18.

For Program
1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $258,000, totaling $266,215,000, for project direct external consultant and professional services related to project delivery.

19.

For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $1,434,177,000 in the program in 2018–19.

20.

The department has identified a need for 872 additional full time equivalent positions for project implementation in 2018–19. The department shall report quarterly to the
Legislature on its progress in hiring the identified staff, attrition of existing staff, and use of professional services contract funding.

21.

In response to monthly hiring results and identified workload needs, and upon notification of the Joint Legislative Budget Committee, the Director of Finance may augment this item by up to $36,000,000 to fund additional state staff or professional service contracts to meet project delivery needs.

22.

On or after January 1, 2020, the Department of Transportation shall provide the Joint Legislative Budget Committee with a written report detailing Capital Outlay Support hiring and attrition levels, and the utilization rate
of direct external consultant and professional services in the first six months of the fiscal year. At that time, if necessary, the Director of Finance shall recommend an augmentation or reduction of funding for state staff or professional service contracts in accordance with project delivery needs. The augmentation or reduction initiated by the Director of Finance shall not exceed 5 percent of the amount authorized for Capital Outlay Support full-time equivalent staff in Provision 24.5. The Joint Legislative Budget Committee will have 30 days from the date of the receipt of the report to review, amend, and approve or reject the Director’s recommendation. Following the 30-day notification period, the Department of Finance shall augment or reduce the authority in this item consistent with the direction of the Joint Legislative Budget Committee.

23.

As part of the Governor’s January Budget, the department shall report to the budget and fiscal committee of each house on their progress in meeting their hiring goals, their progress in delivering on their annual project workload, and on the appropriateness of the department’s level of resources for the delivery of that workload.

2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................

For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts.

2.

Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than
30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

3.

Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund
........................

1,137,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

1,137,000

2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund
........................

1,343,252,000

Schedule:

(1)

1830019-Aeronautics
........................

451,000

(2)

1835010-Capital Outlay Support
........................

1,131,823,000

(3)

1835020-Local Assistance
........................

1,959,000

(4)

1835029-Program Development
........................

34,992,000

(5)

1835047-Operations
........................

9,679,000

(6)

1835056-Maintenance
........................

122,856,000

(7)

1840019-State and Federal Mass Transit
........................

2,667,000

(8)

1840028-Intercity Rail Passenger Program
........................

213,000

(9)

1845013-Statewide
Planning
........................

33,881,000

(10)

1845022-Regional Planning
........................

4,731,000

(11)

9900100-Administration
........................

444,000

(12)

9900200-Administration—​Distributed
........................

−444,000

Provisions:

1.

For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

2.

For
Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

3.

Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.

4.

Provision 7 of Item 2660-001-0042 also
applies to this item.

5.

The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2020, on the department’s efforts to complete federally mandated bridge load ratings. The report shall include (a) an explanation of any delays in completing the required bridge load ratings, (b) an accounting of how resources budgeted to this task have been spent to date, (c) an update on the number of bridge load ratings completed, (d) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (e) an estimate of the workload required to complete bridge load ratings of bridges built since 1978.

2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund
........................

748,000

Schedule:

(1)

1840019-State and Federal Mass Transit
........................

748,000

Provisions:

1.

Of the funds appropriated in this item, $499,000 shall count towards the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

2.

Of the funds appropriated in this item, $249,000 shall count towards the share of annual
proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

3.

Funds appropriated in Provision 1 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

4.

Of the funds appropriated in Provision 2 of this item shall be included in, and any unused funds revert to, the share of annual proceeds
continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

2660-001-3290—For support of Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund
........................

100,000,000

Schedule:

(1)

1835056-Maintenance
........................

100,000,000

Provisions:

1.

The funds appropriated in this item shall be used for bridges and culvert maintenance and repair.

2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund
........................

10,263,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

10,263,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.

2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles (GARVEE)
........................

600,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

600,000

(2)

9900100-Administration
........................

600,000

(3)

9900200-Administration—​Distributed
........................

−600,000

2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2019–20 fiscal year, payable from the Federal Trust Fund
........................

1,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

1,000

(2)

9900100-Administration
........................

1,000

(3)

9900200-Administration—​Distributed
........................

−1,000

Provisions:

1.

Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.

2.

If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2019–20 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day
review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.

3.

The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2019–20 fiscal year.

4.

Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007—For support of Department of Transportation, payable from the Traffic Congestion Relief Fund
........................

12,921,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

12,563,000

(2)

1840019-State and Federal Mass Transit
........................

358,000

Provisions:

1.

Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2019–20
fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.

2.

Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

1,678,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

1,166,000

(2)

1835029-Program Development
........................

28,000

(3)

1870-Office of Inspector General
........................

484,000

(4)

9900100-Administration
........................

537,000

(5)

9900200-Administration—​Distributed
........................

−537,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund
........................

1,782,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

957,000

(2)

1835020-Local Assistance
........................

304,000

(3)

1835029-Program Development
........................

144,000

(4)

1840028-Intercity Rail Passenger Program
........................

120,000

(5)

1845013-Statewide Planning
........................

16,000

(6)

1870-Office of Inspector General
........................

241,000

(7)

9900100-Administration
........................

190,000

(8)

9900200-Administration—​Distributed
........................

−190,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

1,883,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

1,694,000

(2)

1835020-Local Assistance
........................

105,000

(3)

1835029-Program Development
........................

11,000

(4)

1870-Office of Inspector General
........................

73,000

(5)

9900100-Administration
........................

279,000

(6)

9900200-Administration—​Distributed
........................

−279,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

1,307,000

Schedule:

(1)

1840019-State and Federal Mass Transit
........................

786,000

(2)

1840028-Intercity Rail Passenger Program
........................

280,000

(3)

1870-Office of Inspector General
........................

241,000

(4)

9900100-Administration
........................

92,000

(5)

9900200-Administration—​Distributed
........................

−92,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

1,695,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

403,000

(2)

1835020-Local Assistance
........................

564,000

(3)

1870-Office of Inspector General
........................

728,000

(4)

9900100-Administration
........................

73,000

(5)

9900200-Administration—​Distributed
........................

−73,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

357,000

Schedule:

(1)

1835020-Local Assistance
........................

284,000

(2)

1870-Office of Inspector General
........................

73,000

(3)

9900100-Administration
........................

5,000

(4)

9900200-Administration—​Distributed
........................

−5,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds
appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

375,000

Schedule:

(1)

1840028-Intercity Rail Passenger Program
........................

206,000

(2)

1870-Office of Inspector General
........................

169,000

(3)

9900100-Administration
........................

31,000

(4)

9900200-Administration—​Distributed
........................

−31,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds
appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.

2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

2,858,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

2,246,000

(2)

1835020-Local Assistance
........................

367,000

(3)

1835029-Program Development
........................

4,000

(4)

1870-Office of Inspector General
........................

241,000

(5)

9900100-Administration
........................

136,000

(6)

9900200-Administration—​Distributed
........................

−136,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

2,253,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

2,080,000

(2)

1835029-Program Development
........................

4,000

(3)

1870-Office of Inspector General
........................

169,000

(4)

9900100-Administration
........................

139,000

(5)

9900200-Administration—​Distributed
........................

−139,000

Provisions:

1.

Provision 7 of Item 2660-001-0042 also applies to this item.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-005-0042—For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund
........................

3,649,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

2,002,000

(2)

1835020-Local Assistance
........................

35,000

(3)

1835029-Program Development
........................

37,000

(4)

1835038-Legal
........................

46,000

(5)

1835047-Operations
........................

212,000

(6)

1835056-Maintenance
........................

1,210,000

(7)

1845013-Statewide Planning
........................

107,000

(8)

9900100-Administration
........................

3,649,000

(9)

9900200-Administration—​Distributed
........................

−3,649,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $39,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4.

Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other
financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.

2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund
........................

108,742,000

Schedule:

(1)

1835010-Capital Outlay
Support
........................

49,728,000

(2)

1835038-Legal
........................

840,000

(3)

1835047-Operations
........................

2,078,000

(4)

1835056-Maintenance
........................

56,096,000

Provisions:

1.

The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air
quality or the quality of receiving waters.

2.

The funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

2660-008-0042—For support of Department of Transportation, Active Transportation Program, payable from the State Highway Account, State Transportation Fund
........................

1,272,000

Schedule:

(1)

1835020-Local Assistance
........................

1,272,000

2660-009-0042—For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund
........................

1,286,000

Schedule:

(1)

1835010-Capital Outlay Support
........................

1,286,000

Provisions:

1.

Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-011-0041—For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 21682.5 of the Public Utilities Code
........................

(30,000)

2660-011-3007—For transfer by the Controller from the Traffic Congestion Relief Fund, to the State Highway Account
........................

(5,000,000)

Provisions:

1.

Notwithstanding any other provision of law, these funds shall be transferred and allocated no later than June 30,
2021, and will affect the Traffic Congestion Relief Fund reserve in the fiscal year the transfer is made. Funds shall be allocated for the State Highway Operations and Protection Program.

2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account
........................

(100,000,000)

Provisions:

1.

Required notification to the Legislature of appropriations pursuant to this item
shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.

2.

Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.

2660-012-3007—For transfer by the Controller from the Traffic Congestion Relief Fund, to the Public Transportation Account
........................

(9,000,000)

Provisions:

1.

Notwithstanding any other provision of law, these funds shall be transferred and allocated no later than
June 30, 2021, and will affect the Traffic Congestion Relief Fund reserve in the fiscal year the transfer is made. Funds shall be allocated for the Transit and Intercity Rail Capital Program.

2660-013-3007—For transfer by the Controller from the Traffic Congestion Relief Fund, to the Trade Corridor Enhancement Account
........................

(11,000,000)

Provisions:

1.

Notwithstanding any other provision of law, these funds shall be transferred and allocated no later
than June 30, 2021, and will affect the Traffic Congestion Relief Fund reserve in the fiscal year the transfer is made. Funds shall be allocated for the Trade Corridor Enhancement Program.

2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code
........................

(25,046,000)

2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund
........................

30,001,000

Schedule:

(1)

1835020-Local Assistance
........................

30,000,000

(a)

Regional Improvements
........................

(30,000,000)

(b)

Interregional Improvements
........................

(0)

(2)

1840019-State and Federal Mass Transit
........................

1,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and
16365 of the Government Code.

4.

Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................

532,000,000

Schedule:

(1)

1840019-State and Federal Mass Transit
........................

526,000,000

(2)

1845022-Regional Planning
........................

6,000,000

Provisions:

1.

Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission
until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund
........................

123,000,000

Schedule:

(1)

1835020-Local Assistance
........................

63,000,000

(a)

Regional Improvements
........................

(63,000,000)

(b)

Interregional Improvements
........................

(0)

(2)

1840019-State and Federal Mass Transit
........................

60,000,000

Provisions:

1.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

2.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

3.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.

4.

Funds appropriated in this item shall be available for allocation by the
California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

Funds appropriated in this item shall be available for allocation by the
California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund
........................

Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by the Department of Finance.

Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-001-0890, 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.

3.

For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

4.

For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-102-3290—For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund
........................

24,886,000

Schedule:

(1)

1845022-Regional Planning
........................

24,886,000

Provisions:

1.

Funds appropriated in this item shall be used for local planning grants.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds
appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

4.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph
(1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

5.

Notwithstanding any other provision of law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item, upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Accounts funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with California Transportation Commission policy adopted in January 2014.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These
transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require
the prior approval of the Department of Finance.

2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

2,000

Schedule:

(1)

1835020-Local Assistance
........................

1,000

(2)

1840019-State and Federal Mass Transit
........................

1,000

Provisions:

1.

Funds appropriated in this item shall be available
for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision
(e) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

1,000

Schedule:

(1)

1840019-State and Federal Mass Transit
........................

1,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law,
funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law,
funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds
appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other
provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be
transferred to this item. These transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated
in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior
approval of the Department of Finance.

2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission
........................

3,343,000

Schedule:

(1)

1840019-State and Federal Mass Transit
........................

3,343,000

2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund
........................

20,778,000

Schedule:

(1)

1835020-Local Assistance
........................

20,778,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042,
2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated
in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.

3.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

4.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, the funds appropriated in this item may
be transferred to Item 2660-008-3290 or 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.

3.

Of the amount appropriated in this item and in Item 2660-008-3290, no less than $4,000,000 each fiscal year for five fiscal years shall be allocated to the California Conservation Corps for active transportation projects to be developed and implemented by the California Conservation Corps and certified community conservation corps. Not less than 50 percent of these funds shall be in the form of grants to certified local community conservation corps, as defined in Section 14507.5 of the Public Resources Code.

2660-109-0042—For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund
........................

182,500,000

Schedule:

(1)

1835020-Local Assistance
........................

12,200,000

(2)

1840019-State and Federal Mass Transit
........................

170,300,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission
until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund
........................

93,001,000

Schedule:

(1)

1835019-Capital Outlay Projects
........................

93,000,000

(a)

Regional Improvements
........................

(69,750,000)

(b)

Interregional Improvements
........................

(23,250,000)

(2)

1840028-Intercity Rail Passenger Program
........................

1,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until
June 30, 2025.

2.

Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government
Code.

4.

Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund
........................

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance.

3.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

4.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be
credited to the account from which the expenditures were originally made.

Funds appropriated in this item shall be available for allocation by the California Transportation
Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2026.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.

3.

Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the
Department of Finance.

3.

Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

4.

Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.

State Highway Operation and Protection Program
........................

(2,200,000,000)

(b)

Trade Corridor Enhancement Program
........................

(66,700,000)

(2)

1840028-Intercity Rail Passenger Program
........................

33,300,000

(a)

Trade Corridor Enhancement Program
........................

(33,300,000)

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Items 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.

3.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

4.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

5.

Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and
traffic management centers.

6.

Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act).

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item
may be transferred to Item 2660-001-3290. These transfers shall require the prior approval of the Department of Finance.

2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund
........................

10,000,000

Schedule:

(1)

1835019-Capital Outlay Projects
........................

10,000,000

Provisions:

1.

For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.

2.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

3.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

State Highway Operation and Protection Program
........................

(1,000)

Provisions:

1.

For the purpose of this item, specialty building facilities are equipment facilities, maintenance
facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.

2.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

3.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-302-0890. These
transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any
other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

4.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the
amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

5.

Notwithstanding any other provision of law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item or Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) and Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item or in the prior year items cited above. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account
eligible STIP projects in accordance with California Transportation Commission policy adopted in January 2014.

Funds appropriated in this item shall be available for allocation by the California Transportation
Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under
subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds
appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require
the prior approval of the Department of Finance.

2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
........................

1,000

Schedule:

(1)

1840028-Intercity Rail Passenger Program
........................

1,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law,
funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this
item. These transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any
other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064
may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of
law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.

3.

The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.

4.

Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers
shall require the prior approval of the Department of Finance.

2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund
........................

1,000

Schedule:

(1)

1835019-Capital Outlay Projects
........................

1,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042,
2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.

3.

Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item
2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.

3.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

4.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2022, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may
be transferred to Item 2660-008-3290 or Item 2660-108-3290. These transfers shall require the prior approval of the Department of Finance.

Funds appropriated in this item shall be available for allocation by the California Transportation
Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.

2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 and Item 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.

2660-399-0042—For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund
........................

5,000,000

Schedule:

(1)

1835019-Capital Outlay Projects
........................

5,000,000

Provisions:

1.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2.

Funds
appropriated in this item shall be available for expenditure until June 30, 2020.

2660-399-0890—For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund
........................

5,000,000

Schedule:

(1)

1835019-Capital Outlay Projects
........................

5,000,000

Provisions:

1.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2.

Funds
appropriated in this item shall be available for expenditure until June 30, 2020.

2660-402—Before allocating projects in the 2019–20 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above
$300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-491—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2020. The unencumbered balance shall not be available for encumbrance.

2660-493—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2019. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2020.

2660-494—Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2020.

6043—​High-Speed Passenger Train Bond Fund

(1)

Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)

(2)

Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)

(3)

Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)

(4)

Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)

(5)

Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012

(6)

Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012

2660-495—Reversion, Department of Transportation. As of June 30, 2019, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.

Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the High-Speed Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.

Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature
that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.

2.

Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.

3.

Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and
coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.

4.

Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

2670-001-0290—For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners’ Special Fund
........................

2,806,000

Schedule:

(1)

2030010-Support
........................

1,581,000

(2)

2030019-Training
........................

1,225,000

Provisions:

1.

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.

2.

The Department of Finance may augment the amount appropriated in Schedule (2) by an amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examination.

2720-001-0001—For support of Department of the California Highway Patrol
........................

79,769,000

Schedule:

(1)

2050-Traffic Management
........................

79,769,000

Provisions:

1.

Notwithstanding subdivision (a) of Section 1.80, of the funds appropriated in this item $69,009,000 is for modernizing in-vehicle communications systems, multi-function tablets, and replacement of information technology infrastructure and shall be available for encumbrance or expenditure until June 30, 2022.

2.

Of the amount provided in this item, $5,000,000 shall be expended to address deferred maintenance projects that
represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.

3.

Of the amount provided in this item, $5,760,000 shall be expended to convene a regional property crimes task force in coordination with the Department of Justice.

2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund
........................

81,881,000

Schedule:

(1)

2050-Traffic Management
........................

24,566,000

(2)

2055-Regulation and Inspection
........................

57,315,000

2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund
........................

2,320,755,000

Schedule:

(1)

2050-Traffic Management
........................

2,200,119,000

(2)

2055-Regulation and Inspection
........................

182,816,000

(3)

2060-Vehicle Ownership Security
........................

56,482,000

(4)

9900100-Administration
........................

222,591,000

(5)

9900200-Administration—​Distributed
........................

−222,591,000

(6)

Reimbursements to 2050-Traffic Management
........................

−116,035,000

(7)

Reimbursements to 2055-Regulation and Inspection
........................

Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.

2.

Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance or expenditure until June 30, 2021, to fund purchases of replacement vehicles as described in the Department of the California Highway Patrol’s approved annual fleet acquisition plan.

2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund
........................

1,831,000

Schedule:

(1)

2055-Regulation and
Inspection
........................

1,831,000

2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund
........................

3,191,000

Schedule:

(1)

2050-Traffic
Management
........................

3,191,000

2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund
........................

21,451,000

Schedule:

(1)

2050-Traffic Management
........................

1,941,000

(2)

2055-Regulation and Inspection
........................

19,510,000

2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund
........................

220,000

Schedule:

(1)

2055-Regulation and Inspection
........................

220,000

2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund
........................

928,000

Schedule:

(1)

2050-Traffic Management
........................

928,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund
........................

(10,000,000)

Schedule:

(1)

2050-Traffic Management
........................

(10,000,000)

Provisions:

1.

For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.

2.

Not later than December 31 of each
year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.

2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture (State/Local) Account, Special Deposit Fund
........................

4,516,000

Schedule:

(1)

2050-Traffic Management
........................

3,458,000

(2)

2060-Vehicle Ownership Security
........................

1,058,000

2720-012-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture-Federal Justice Account, Special Deposit Fund
........................

13,700,000

Schedule:

(1)

2050-Traffic Management
........................

13,700,000

2720-013-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture-Federal Treasury Account, Special Deposit Fund
........................

The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

2.

The
Department of the California Highway Patrol and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

2720-496—Reversion, Department of the California Highway Patrol. As of June 30, 2019, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.

Of the amount provided in this item, $3,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.

2740-001-0042—For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund
........................

Of the amount appropriated in this item, $2,000,000 shall be used solely for the purpose of obtaining a vendor to provide Income Verification to implement the provisions of Chapter 367, Statutes of 2018. The Department is required to track the volumes and expenditures associated with implementing this statute and any unused portion of this provision will revert to the Motor Vehicle Account, State Transportation Fund.

2740-001-0054—For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account
........................

2740-011-0044—For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund
........................

(91,906,000)

Provisions:

1.

Notwithstanding any other provision of law, the Controller, upon
direction from the Department of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 2018–19 fiscal year that are not protected by Article XIX of the California Constitution.

2740-496—Reversion, Department of Motor Vehicles. As of June 30, 2019, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.

Notwithstanding any other
provision of law, upon approval of the Department of Finance, $3,000,000 of the funds appropriated in Schedule (2) of this item shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies for the Exposition Park Management and the California Science Center programs. The Department of Finance may make intraschedule transfers of these funds as needed to implement this provision. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.

3100-001-0267—For support of Exposition Park, payable from the Exposition Park Improvement Fund
........................

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

2.

Upon approval of the Director of Finance, the
amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

3100-003-0001—For support of Exposition Park, for rental payments on lease-revenue bonds
........................

2,456,000

Schedule:

(1)

2300-California Science Center
........................

2,456,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The
Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $22,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3110-001-0140—For support of Special Resources Program, payable from the California Environmental License Plate Fund
........................

200,000

Schedule:

(1)

2330-Sea Grant Program
........................

200,000

3110-001-0516—For support of Special Resources Program, payable from the Harbors and Watercraft Revolving Fund
........................

The funds appropriated in this item shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. These funds shall be available for encumbrance or expenditure until June 30, 2022.

3125-001-0568—For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund
........................

722,000

Schedule:

(1)

2340-Tahoe Conservancy
........................

722,000

Provisions:

1.

Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $25,604 to the County of Placer and $6,133 to the County of El Dorado.

2.

Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of
the Government Code.

3125-001-0890—For support of California Tahoe Conservancy, payable from the Federal Trust Fund
........................

703,000

Schedule:

(1)

2340-Tahoe Conservancy
........................

703,000

Provisions:

1.

The funds appropriated in this item may be available for support or local assistance.

3125-001-1018—For support of California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund
........................

The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.

2.

The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance
until June 30, 2022.

The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.

2.

The amount appropriated in this item is available for expenditure or
encumbrance for capital outlay or local assistance until June 30, 2022.

3125-496—Reversion, California Tahoe Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.

Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.

2.

To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this
provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

3.

Of the amount appropriated in this item, $1,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022.

Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be
repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.

2.

Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3.

Notwithstanding Section 28.00, the Department of Finance may augment
this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

4.

Of the amount appropriated in this item, $5,000,000 is from the Department of Forestry and Fire Protection for forest health projects and shall be available for encumbrance or expenditure until June 30, 2022.

5.

Of the amount appropriated in this item, $4,000,000 shall be available, upon allocation by the California Transportation Commission, for encumbrance and liquidation until June 30, 2024, for active transportation projects consistent with Provision 3 of Item 2660-108-3290. Notwithstanding Section 28.50, the Department of Finance may augment this amount to reflect any increases in funding provided pursuant to Item 2660-108-3290.

Of the funds appropriated in this item, $2,618,000 is available pursuant to Section 4213.05 of the Public Resources Code.

2.

The amount appropriated in this item is not subject to the restrictions specified in subdivision (b) of Section 15.14.

3340-001-6088—For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
........................

5,211,000

Schedule:

(1)

2360-Training and Work Program
........................

5,211,000

(2)

9900100-Administration
........................

198,000

(3)

9900200-Administration—​Distributed
........................

−198,000

Provisions:

1.

The funds appropriated in this item shall be available for the following:

(a)

$4,889,000 shall be available for California Conservation Corps projects and associated planning, monitoring, and administration, consistent with Section 80136 of the Public Resources Code.

(b)

$322,000 shall be available for planning and monitoring for local
assistance grants to certified local community conservation corps, consistent with Section 80136 of the Public Resources Code.

3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds
........................

3,917,000

Schedule:

(1)

2360-Training and Work Program
........................

3,917,000

Provisions:

1.

The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.

2.

The
Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $24,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.

3.

This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3340-491—Reappropriation, California Conservation Corps. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2023.

3360-001-0497—For support of State Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account
........................

376,000

Schedule:

(1)

2390019-Research and Development
........................

376,000

3360-001-0853—For support of State Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account
........................

529,000

Schedule:

(1)

2385028-Demand Analysis
........................

529,000

3360-001-0890—For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund
........................

10,957,000

Schedule:

(1)

2380010-Power Plant
Site Certification and Transmission Line Corridor Designation Program
........................

3360-001-3062—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund
........................

4,732,000

Schedule:

(1)

2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program
........................

4,598,000

(2)

2380037-Management and Support
........................

134,000

3360-001-3109—For support of State Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund
........................

24,000,000

Schedule:

(1)

2390019-Research and Development
........................

24,000,000

Provisions:

1.

Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for
liquidation of encumbrances until June 30, 2025.

3.

Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the State Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.

3360-001-3117—For support of State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund
........................

108,708,000

Schedule:

(1)

2390010-Transportation Technology and Fuels
........................

108,708,000

Provisions:

1.

Funds appropriated in this item shall be available for allocation by the State Energy Resources Conservation and Development Commission until June 30, 2023, and shall be available for encumbrance or expenditure until June 30, 2027.

3360-001-3205—For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account
........................

1,554,000

Schedule:

(1)

2385010-Building and Appliances
........................

1,554,000

Provisions:

1.

The amount appropriated in this item includes revenues derived from the assessments of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3360-001-3211—For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund
........................

14,800,000

Schedule:

(1)

2390019-Research and Development
........................

14,800,000

Provisions:

1.

Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30,
2025.

3360-001-3237—For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund
........................

19,880,000

Schedule:

(1)

2380019-Electricity Analysis
........................

986,000

(2)

2385010-Building and Appliances
........................

9,684,000

(3)

2385028-Demand Analysis
........................

2,657,000

(4)

2390010-Transportation Technology Fuels
........................

1,489,000

(5)

2390028-Renewable Energy
........................

5,064,000

3360-011-3015—For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund
........................

(24,000,000)

3360-101-0497—For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account
........................

1,200,000

Schedule:

(1)

2390019-Research and Development
........................

1,200,000

Provisions:

1.

Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available
for liquidation until June 30, 2025.

3360-101-0890—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund
........................

3360-101-3211—For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund
........................

133,200,000

Schedule:

(1)

2390019-Research and Development
........................

133,200,000

Provisions:

1.

Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2025.

3460-001-0001—For support of Colorado River Board of California
........................

0

Schedule:

(1)

2410-Protection of California’s Colorado River Rights and Interests
........................

2,308,000

(2)

Reimbursements to 2410-Protection of California’s Colorado River Rights and Interests
........................

−2,308,000

3480-001-0001—For support of Department of Conservation
........................